DP_1 is not assigned to Chart&Analysis on executing BW query in web from Qu

Hi,
While executing BW query in portal from query designer, is giving error that DP_1 is not assigned to Chart and Analysis web item. And is not showing any output.
Standard web template 0ANALYSIS_PATTERN is used as template for adhoc queries.
But if I execute any web template (standard or customised) from WAD (web application designer) is not giving any error DP_1 related.
Any inputs is much appreciated.
Thanks!!

Hi,
Generally, after creating query in query designer, you can execute in browser.
But to run in WAD, you have to create web template and assign Data Provider(Query) to it. This also you can execute in browser(nothing Portal).
The reason for your error is: you have not created web template for your query it seems.
Hope you understand the inter-link concept.....
Regards,
Suman

Similar Messages

  • Display attribute incorrectly reported as "not assigned" in BEX Analyser

    Hi SCN
    I have a simple BEX query on a master data infoobject which displays the object key and several display attributes.  One of the attributes is often reported incorrectly as "not assigned" although the behaviour is erratic and can sometimes be correct from day to day.  I have checked the master data table and there should be a value ... when I run the report in RSRT, the attribute is correctly reported !
    I have checked the infoobject in RSRV for errors (all lights are green), deleted the cache and set the report to not use caching in RSRT but the attribute is still frequently "not assigned"
    all very weird ... any thoughts ?
    regards
    Ian

    Hi Ram
    no error as such, the report displays the attribute as "not assigned" ... this image shows the query and the RSRT output
    regards
    Ian

  • G/l account not assigned to chart of account

    Hi all,
    While GR I am getting an error message.
    G/l Account for the particular material type (e.g. Trading goods Val Class=3100 & G/l Acct 301000) not assigned to
    the chart of accts.
    Actually this error is only with this material type and not with others.
    The particular G/l Acct is not created in the company code.
    I have tried to create that G/l Acct using T.Co. FS00 but in vain. Because some error occurring.
    So how to create G/l acct for that mat type and how to assign that to the chart of accts
    Thanks in advance

    Hi,
    Check configuration whether your valuation class assigned propertly..
    1.OMSK: valuation Class with Account catagory reference,
    2.OMWM: Active Valuation Grouping Code,
    3.OMWN: Active Movement type with G/L account,
    4.OMWD: Active Valuation Area,
    5.OMWB: Active Chart of account,Valuation Grouping Code,Account Grouping Code,Valuation Class and G/L acocounts
    Regards,
    BK

  • Selection screen value not assigning to the value when executed for the first time

    Hi ,
    Im My program at selection screen there are company code, vendor account and open items at key date(takes system date as default value).
    Facing problem at open items at key date - Open key date parameter is taken from LDB - KDF.
    First time when I am executing the program it is taking system date value in the selection screen variable even though I have given the different date.
    This problem is only when I execute for first time or press enter without giving company code.
    Can any one please help us to come out of this problem.
    Regards
    Sri Bhargavi

    HI,
         you can use the Event as AT SELECTION-SCREEN

  • Not able to assign the chart of depreciation

    Hi i am not able to assign the chart of depreciation, can any one provide me the detail path for the below issue.
    Inconsistency between FI company code BHEL and chart of deprec. BHEL
    Message no. AC481
    Diagnosis
    You tried to assign chart of depreciation BHEL to company code BHEL. According to its Customizing definition, this company code manages parallel currencies.
    The chart of depreciation does not contain a corresponding depreciation area for each of the currency types that are defined in the company code.
    System Response
    This assignment is not possible.
    Procedure
    1. Check the currency types of the company code.
    2. Specify a corresponding depreciation area for each currency type.

    Dear,
    Rajesh.
    Good Morning !
    If your company code is having more than one currency than you will have to maintain that many depreciation areas.
    OR
    Before assigning COD to Company Code, delete the parallel currency maintained in multiple currencies in global settings.
    below is the path:-
    SPRO>Financial Accounting>Financial Accounting Global Settings>Company Code>Multiple Currencies-->Define Additional Local Currencies
    After deleting you can assign the COD to Company Code.
    After assigning you have go back again in define additional local currencies screen (mentioned above) and maintain the parallel currency which you have deleted.
    You have first to Assign Input Tax Indicator for Non-Taxable Acquisitions in transaction code OBCL.
    Check your parallel currencies in T.code OABT.
    I hope this will help you to solve your issue. If you have any doubts feel free to share.
    Regards,
    Pankaj A Bhalerao.

  • EC-CS - FS Items that are not assigned to Consol Chart of Accounts

    There are many redundant FS Items that not assigned to Consol Chart of Accounts. Instead of identifying and deleting one by one, what is the fastest and best way to clean up?
    Thanks and Regards,
    B Lim

    Hi
    when you are in the beginning of the of the project you can generate the EC-CS FS Items out of the consolidation chart of accounts finance Financial statement.
    This saved for me a lot of work and i had to do it anyway because i take over from the periodic extract.
    Cheers
    Tim

  • Firefox will not open Basic Charts or Basic Tech. Analysis chart in Yahoo Finance. Regardless which of the 3 choices, only Interactive chart comes up ? ? ?

    Firefox will not open Basic Charts or Basic Tech. Analysis in Yahoo Finance.
    Regardless of which of the 3 chart choices you click on only the Interactive chart comes up.
    It worked earlier this week and still works in “Exploder”.
    Anyone know what’s going on, I don’t want to go back to “Exploder”
    XP, SP-3, Firefox 33.0
    Thanks

    Can you provide a web link to these things?
    Many site issues can be caused by corrupt cookies or cache.
    * Clear the Cache and
    * Remove Cookies '''''Warning ! ! '' This will log you out of sites you're logged in to.'''
    Type '''about:preferences'''<Enter> in the address bar.
    * '''Cookies;''' Select '''Privacy.''' Under '''History,''' select Firefox will '''Use Custom Settings.''' Press the button on the right side called '''Show Cookies.''' Use the search bar to look for the site. Note; There may be more than one entry. Remove '''All''' of them.
    * '''Cache;''' Select '''Advanced > Network.''' Across from '''Cached Web Content,''' Press '''Clear Now.'''
    If there is still a problem,
    '''[https://support.mozilla.org/en-US/kb/troubleshoot-firefox-issues-using-safe-mode Start Firefox in Safe Mode]''' {web link}
    While you are in safe mode;
    Type '''about:preferences'''<Enter> in the address bar
    Select '''Advanced > General.'''
    Look for and turn off '''Use Hardware Acceleration'''.
    Poke around safe web sites. Are there any problems?
    Then restart.

  • Cost element is not assigned to cost component structure

    Dear Team,
    While doing the settlemnt through KO88 system is showing the message like below
    Cost element 433001 is not assigned to a cost component in CostCompStruct Z1
         Message no. MLCCS 010
    Diagnosis
         You have activated the actual cost component split.
         No cost component has been assigned to cost element 433001 origin group
         in cost component structure Z1 for chart of accounts XXX. The system is
         unable to assign the value to a cost component.
    System Response
         You cannot carry out posting.
    Procedure
         Check whether for this operation the value to be posted is to be
         assigned to this cost element.
    User has done tchnically completed from CO side .But system is showing the open status in FI.
    So we have suggested to the user to do settlemt through KO88 system is showing the above message .Half of the production orders we can able to close through Ko88. Some of the PO we are facing the above issue.The concern GL account showing by the system is maintained as a sundry receivables a/c.
    Please advice how to proceed further.
    Thanks for the consideration.
    Regards,
    Suma

    Dear Sir,
    System is showing the GL account  is not relating the cost element a/c ,The concern account belongs to Sundry receivables account.
    The configuration is done correctly with  all expenses GL a/c in OKTZ as well WIP accounts assigned corrctly in  OKG8.                How the system is showing this account which i am not understanding.
    Please advice to resolve.
    Thanks for the consideration.
    Regards,
    Suma

  • In MIRO G/L account is not defined in Chart of accounts

    HI Experts,
              when i am doing MIRO G/L account is not defined in Chart of accounts,HOW can i solve this problem pls suggest me.
    regards
    ramakrishna kakarala

    Hi,
    What is the error you are getting?
    For automatic account determination,you have to  Configure followings:
    1.OMSK: Valuation Class with Account catagory reference,
    2.OMWM: Active Valuation Grouping Code,
    3.OMWN: Active Movement type with G/L account,
    4.OMWD: Active Valuation Area,
    5.OMWB: Active Chart of account,Valuation Grouping Code,Account Grouping Code,Valuation Class and G/L acocounts
    For your problems follow the steps
    1.Go To T.Code: OMWB,
    2.Enter your Chart of account,
    3.See  Transaction key( your are getting error and click it) and assign G/L accounts.
    Or One steps futher
    4.Click Your Account Modifier , system will take you to next screen and then enter valuation modiofier, account modifier,Valuation Class,Debit G/L account and Credit G/L Account and Save.
    Hope this will helpful then reward and close it.
    Regards,
    Biju K

  • Designed Reports are not showing in the Analysis Report List

    Hello Master's,
    I have designed one report as per our client requirement, and assigned also, but its not showing in the analysis reports list.May i know what setting needs be done to appear in the reports list?.
    How to create and add the characteristics(New Fields) in the reports, here we can able to create and add the key figures.
    Kindly update the solutions with steps.
    For you reference please find the below screen shot.
    Thanks in Advance......!
    Kind Regards
    Shankarappa H L

    Hi Shankarappa,
    The Analysis -> Reports shows a list of views. Hence, once you create a report you need to complete two mandatory steps.
    1. Create a View
    2. Assign Report
    For more information, please refer to the following link: In conversation with Sebastine Augustine, product manager redefining Business Analysis that forms an integral part of th…
    Thanks,
    Sebastine

  • Web template :Error Valid Data provider not assigned

    Hello Friends we have the web template that was working before , we did the upgrade to SP13 from SP11.
    It gives the error Valid Data provider not assigned and
    Bad integer Parameter value of Parameter BLOCK_COLUMNS_SIZE of Object item:ANALYSIS_ITEM:ANALYSIS;
    Please help where do i need to assign the Data provider beacuse the Values are same for Dataprovider as before
         Portal Runtime Error
    An exception occurred while processing your request
    Exception id:
    See the details for the exception ID in the log file.
    Thanks
    Soniya
    Message was edited by:
            soniya kapoor

    Open the template in WAD and do a validation against the server and make sure the template is well formed.
    Also make sure you apply BI JAVA Patch 1 for SPS 13.

  • Regarding error "Field symbol is not assigned." during print preview

    Hi experts,
        I am getting dump while trying print preview for particular POs in ME23n transaction(ECC 6.0). Please refer the below dump error:
    Runtime Errors         GETWA_NOT_ASSIGNED_RANGE
    Date and Time          29.09.2009 19:30:39
    Short dump has not been completely stored (too big)
    Short text
         Field symbol is not assigned.
    What happened?
         Error in the ABAP Application Program
         The current ABAP program "SAPLSTXC" had to be terminated because it has
         come across a statement that unfortunately cannot be executed.
    What can you do?
         Note down which actions and inputs caused the error.
         To process the problem further, contact you SAP system
         administrator.
         Using Transaction ST22 for ABAP Dump Analysis, you can look
         at and manage termination messages, and you can also
         keep them for a long time.
    Error analysis
         A field symbol that was not assigned was accessed
         (data segment no. 32769).
        The field symbol is no longer assigned because there was an attempt
        makde previously in a Unicode program to set the field symbol using
        ASSIGN with offset and/or length specification. Here, the memory
        addressed by the offset/length specification was not within the
        allowed area.
    How to correct the error
        If the error occures in a non-modified SAP program, you may be able to
        find an interim solution in an SAP Note.
        If you have access to SAP Notes, carry out a search with the following
        keywords:
        "GETWA_NOT_ASSIGNED_RANGE" " "
        "SAPLSTXC" or "LSTXCFFT"
        "FT_COMPOSE"
        If you cannot solve the problem yourself and want to send an error
        notification to SAP, include the following information:
        1. The description of the current problem (short dump)
           To save the description, choose "System->List->Save->Local File
        (Unconverted)".
       2. Corresponding system log
          Display the system log by calling transaction SM21.
          Restrict the time interval to 10 minutes before and five minutes
       after the short dump. Then choose "System->List->Save->Local File
       (Unconverted)".
       3. If the problem occurs in a problem of your own or a modified SAP
       program: The source code of the program
          In the editor, choose "Utilities->More
       Utilities->Upload/Download->Download".
       4. Details about the conditions under which the error occurred or which
       actions and input led to the error.
    I am getting this dump only for few POs.. Rest of the POs are able to print. I am not able to find notes for this issue. Is there any SAP notes available for that  or Is there any configuration issue related to this?
    Please provide solution for thsi as soon as possible.
    Thanks and Regards 
    Subbu

    A field symbol is not assigned, but thats what the dump is telling you. Mostly this happens, when fields or function modules are stored by name, like the fieldnames in the fieldcatalog in an ALV report. It a field referenced in such a way does not exist you will get this error. Always store fieldnames and function names in capital letters and check mistyping of 1L 8B and so on.

  • PO Upload Error "Account does not exist in chart of accounts"

    Hi All,
    I am trying to upload PO data using LSMW (IDOC "PORDCR101"). For records which have GL account they(IDOC's) are erroring out with message "Account XXXXX does not exist in chart of accounts GBCA".
    But the funny part is if I am able to create a PO using same GL manually from ME21N.
    Any idea what this issue is?????
    Thanks for your time.

    Hi,
    During Manual PO creation based on the Account Assignment Category field,  a default GL account gets populated based on the FI settings.
    for example if you enter as K defualt GL will get populated in PO creation.
    where as in the case of LSMW it wont consider the GL assignment like how it considers in Manual and through's the error.
    Consult the FI consultant also in this regard.
    reward if useful
    regards,
    ANJI

  • G/L account  is not defined in chart of accounts

    Hello Experts,
    Can someone solve my problem. I have created an expense account in my Chart of Account (FSP0) and the same COA is assigned to my Co.Cd in OBY6. When I tried to post to this G/L account ( FB60 - Vendor Invoice posting ),  I got the following error.
    G/L account  is not defined in chart of accounts INT
    Message no. F5507
    Diagnosis
    The general master data of the G/L account  is not maintained in the chart of accounts
    INT.
    System Response
    Error.
    Procedure
    Please correct your entry or create the master record.
    I am not sure if I am missing anything.  Is there anyway to extend the G/L account that is created in COA to company code level apart from assigning the COA to company code in OBY6.
    Any help will be duly rewarded and appreciated.
    Regards,
    Sriram

    Hi,
    A single chart of accounts can be used by multiple company codes.
    If I have 20 company codes using the same chart of accounts in the system for which i need to create GL accounts. Instead of creating the GL accounts for 20 company codes individually  at COA level and Company code level, I can create at company code level only. The COA level will remain similar/constant for all the company codes.
    Hope Im clear
    Thanks
    Aravind
    <b>Assihn points if useful</b>

  • G/L account dose not exists in chart of account

    Hi every one
    I have problem in MIRO.
    My goods receipt is successfully done.But while doing miro system gives error message that
    " G/L account dose not exists in chart of account ."
    error is not descriptive .... how would i know which G/L account system is asking for . so that i can check in FS00.
    if i have to create new G/L account then where to assigne this G/L account. so that it will automatically determine  G/L account.
    if it need to check with posting keys , account keys then which  keys i have to look for???......

    Hi
    Please check you company code - controlling area - chart of accounts linkage. I hope it is not there.
    Please check in FS03 - information in company code tab - whether company code and chart of accounts data exists or not. If not check with FI consultant for above link. Tcodes OX06 and OX19.
    Thanks
    Edited by: Praveen Raghavendra on Jan 8, 2009 2:16 PM

Maybe you are looking for